Regional Finance Analyst (Urgent/US MNC)

. Monthly P&L variance reviews and quarterly forecasts for multiple brands across APAC countries such as Singapore/China/Japan/Korea/Malaysia

. Extract data, develop forecasts and perform analysis on business trends

. Conduct detailed analysis of actuals and forecasted costs to identify areas of inefficiency, variance, or opportunities for cost savings.

. Analyze and derive key performance indicators (KPIs) for cost management such as inventory turnover, headcount, expense to sales ratio, Return on Investment (ROI), etc.

. Prepare regular financial summary and presentations for Senior Management, highlighting key variances of actual vs budget, spending trends and provide actionable insights to support strategic decision-making.

. Analyze and present quarterly /half-yearly financial performance to Senior Management using Visualization tools (i.e. Power BI)

. Detailed job scope provided upon application

Requirements:

. Bachelor's Degree in Finance/Accounting. Chartered Accountant a plus

. 5 years of finance experience working with headquarters groups ideally in an FP&A team.

. Willingness/flexibility to work across multiple geographies/time zones

. Ability to build and maintain collaborative relationships

. Office: Tanjong Pagar/Raffles Place

. Candidates available immediately preferred

We invite interested candidates to send in your updated resume (in MS Word Format) to: stating your reason(s) for leaving each employment and your current/expected salary package. Please indicate the position you are applying in your email subject.

We regret to inform that only shortlisted candidates will be notified.

EA License: 90C3627

EA Reg No: R1108020